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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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American Superconductor Corp /De/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- American Superconductor Corp /De/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$4.99M, a 4808% decline year-over-year.
- American Superconductor Corp /De/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$4.72M, a 929% decline year-over-year.
- American Superconductor Corp /De/ annual Income Tax Expense (Benefit) for 2023 was $309K, a 43.7% increase from 2022.
- American Superconductor Corp /De/ annual Income Tax Expense (Benefit) for 2022 was $215K.
- American Superconductor Corp /De/ annual Income Tax Expense (Benefit) for 2021 was -$1.85M, a 122% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)